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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 373.3 $ 341.9
Financial investments 68.5 37.1
Accounts receivable, net of $1.3 allowance for credit losses at June 30, 2022 and $1.0 at December 31, 2021 391.3 326.9
Margin deposits and clearing funds 987.2 745.9
Digital assets - safeguarded assets 22.4  
Income taxes receivable 51.1 42.7
Other current assets 39.0 36.8
Total current assets 1,932.8 1,531.3
Investments 243.5 245.8
Land 2.3 2.3
Property and equipment, net 107.5 105.2
Operating lease right of use assets 124.8 110.1
Goodwill 3,132.0 3,025.4
Intangible assets, net 1,792.8 1,668.6
Other assets, net 140.4 125.8
Total assets 7,476.1 6,814.5
Current liabilities:    
Accounts payable and accrued liabilities 405.9 295.4
Section 31 fees payable 116.3 40.8
Deferred revenue 22.7 15.2
Margin deposits and clearing funds 987.2 745.9
Digital assets - safeguarded liabilities 22.4  
Income taxes payable 0.3 8.2
Current portion of contingent consideration liabilities 44.8 63.8
Total current liabilities 1,599.6 1,169.3
Long-term debt 1,959.2 1,299.3
Unrecognized tax benefits 173.5 197.9
Deferred income taxes 252.6 372.7
Non-current operating lease liabilities 139.4 129.2
Contingent consideration liabilities 57.3 6.7
Other non-current liabilities 32.6 34.6
Total liabilities 4,214.2 3,209.7
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.01 par value: 20,000,000 shares authorized, no shares issued and outstanding at June 30, 2022 and December 31, 2021
Common stock, $0.01 par value: 325,000,000 shares authorized, 108,391,393 and 106,062,246 shares issued and outstanding, respectively at June 30, 2022 and 108,159,319 and 106,646,498 shares issued and outstanding, respectively at December 31, 2021 1.1 1.1
Common stock in treasury, at cost, 2,329,147 shares at June 30, 2022 and 1,512,821 shares at December 31, 2021 (201.0) (106.8)
Additional paid-in capital 1,525.7 1,509.4
Retained earnings 1,968.0 2,145.5
Accumulated other comprehensive (loss) income, net (31.9) 55.6
Total stockholders' equity 3,261.9 3,604.8
Total liabilities and stockholders' equity $ 7,476.1 $ 6,814.5